Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$845,703
Up $165,568 (+24%) from 2021
Net Assets
Up$688,759
Up $190,163 (+38%) from 2021
Liabilities
Down$156,944
Down $24,595 (-14%) from 2021
Revenue
Down$1,139,736
Down $150,143 (-12%) from 2021
Expenses
Down$949,573
Down $75,303 (-7.3%) from 2021
Net Income
Down$190,163
Down $74,840 (-28%) from 2021
To provide comprehensive services to students with unique learning needs, whether they need a full- or part-time school placement, or an after-school program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $256,004 | $436,994 | ▲ $180,990 |
| Accounts Receivable | $216,229 | $217,692 | ▲ $1,463 |
| Savings and Temporary Cash Investments | $193,451 | $178,820 | ▼ $14,631 |
| Loans From Officers Directors | $12,825 | - | - |
| Prepaid Expenses and Deferred Charges | $14,351 | $11,841 | ▼ $2,510 |
| Total Assets | $680,135 | $845,703 | ▲ $165,568 |
| Other Assets Total | $100 | $356 | ▲ $256 |
| Liabilities | |||
| Deferred Revenue | $122,265 | $112,800 | ▼ $9,465 |
| Accounts Payable and Accrued Expenses | $46,449 | $43,855 | ▼ $2,594 |
| Other Liabilities | - | $289 | - |
| Total Liabilities | $181,539 | $156,944 | ▼ $24,595 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $498,596 | $688,759 | ▲ $190,163 |
| Total Net Assets Fund Balance | $498,596 | $688,759 | ▲ $190,163 |
| Total Liabilities and Net Assets / Fund Balance | $680,135 | $845,703 | ▲ $165,568 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Melnick | Fmr Head of | FT | $80,000 | $7,344 | $87,344 |
| Melissa Black | Treasurer | PT | $40,276 | $1,208 | $41,484 |
| Name | Title |
|---|---|
| Rachel Knight | President |
| Cally Gurley | Director |
| Claire Ginder | Director |
| Dwight Sholes | Director |
| Julie Smith | Director |
| Nicole Bissonette | Director |
| John Alexander | Head of Scho |
| Gloria Melnick | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $604,587 |
| Other Expenses | $344,986 |
| Total Fundraising Expense | $226 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $378,319 | $42,035 | - | $420,354 |
| Fees for Services Other | $140,390 | - | - | $140,390 |
| Current Officers, Directors, Trustees, and Key Employees | $115,946 | $12,882 | - | $128,828 |
| Occupancy | $104,513 | $11,613 | - | $116,126 |
| Payroll Taxes | $39,619 | $4,402 | - | $44,021 |
| Office Expenses | $14,215 | $1,580 | - | $15,795 |
| Insurance | $13,148 | $1,461 | - | $14,609 |
| Advertising | $10,789 | $1,199 | - | $11,988 |
| Other Employee Benefits | $10,245 | $1,139 | - | $11,384 |
| Fees for Services Legal | $7,565 | $841 | - | $8,406 |
| Fees for Services Accounting | $6,933 | $770 | - | $7,703 |
| Other Expenses | $2,047 | $872 | - | $2,047 |
| Travel | $1,731 | $192 | - | $1,923 |
| All Other Expenses | $324 | - | $226 | $550 |
| Interest | - | $19 | - | $19 |
| Total Functional Expenses | $870,342 | $79,005 | $226 | $949,573 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Part V | Occupancy Lease | No | $61,262 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $12,825 | - | - |
| Liability | Amount |
|---|---|
| Credit Card Payable | $289 |
“Barbara melnick gloria melnick head school secretary sister-in-law”
“The head of school reviews the draft form 990 prepared by the school's tax professional. The reviewed draft is then sent to the board for final review.”
“Each interested person shall annually sign a disclosure statement affirming that such person: a) has received a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands the corporation is charitable and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“The review and approval process for the head of school's compensation includes approval by the board of directors prior to paying compensation. The board documents the comparability data, other information, and discussions relied on for the setting the compensation.”
“Governing documents, form 990, and form 1023 are made available upon request.”
“Diagnostic educational testing provides needed information for families and educators about the specific nature of a client's learning differences in order to program for each student most effectively. If students have not already had a thorough educational diagnostic evaluation, this is the logical starting point. Parenting support and education is provided to families of students at the school, parents in the community, and parents of young adults transitioning to the adult world. The school provides high quality professional development opportunities in our facility or in the community in order to further educate teachers in effective methodologies for people with learning differences, utilizing both our own staff as well as bringing in both locally and nationally known experts. Aucocisco provides academic, social and vocational support to young adults who need additional support reaching their post-secondary goals.”
“Other contract services 140,390 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46449 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43855 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 216229 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 217692 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPREHENSIVE SERVICES TO STUDENTS WITH UNIQUE LEARNING NEEDS, WHETHER THEY NEED A FULL- OR PART-TIME SCHOOL PLACEMENT, OR AN AFTER-SCHOOL PROGRAM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1199 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10789 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11988 |
| IRS990/AllOtherContributionsAmt | 0 | 22490 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 226 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 324 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 550 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA BLACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077737323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 126 SPURWINK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAPE ELIZABETH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 256004 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 436994 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12882 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115946 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128828 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2104 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 185 |
| IRS990/CYOtherExpensesAmt | 0 | 344986 |
| IRS990/CYOtherRevenueAmt | 0 | -1794 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1112073 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 190163 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 604587 |
| IRS990/CYTotalExpensesAmt | 0 | 949573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 226 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1139736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 122265 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 112800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | AUCOCISCO SCHOOL PROVIDES AN INTENSIVE REMEDIAL EDUCATIONAL PROGRAM FOR STUDENTS WITH IDENTIFIED LEARNING DIFFERENCES IN GRADES K-12. USING SCIENTIFICALLY PROVEN METHODS OF READING, WRITING, AND MATHEMATICS INSTRUCTION, AUCOCISCO SCHOOL IMPROVES THE BASIC LITERACY AND MATHEMATICS OUTCOMES OF A HIGHLY AT RISK GROUP. STUDENTS ATTEND AUCOCISCO SCHOOL FOR AN AVERAGE OF 2-3 YEARS, RETURNING TO A MORE INCLUSIVE SETTING WITH THE SKILLS THEY NEED TO COMPETE AND THRIVE WITH THEIR PEERS. CURRENTLY, THE AUCOCISCO SCHOOL PROVIDES SERVICES FOR FULL-TIME AND PART-TIME DAY STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 739791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6933 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7703 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 841 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7565 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8406 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 140390 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 140390 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1208 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA MELNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE BISSONETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAIRE GINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CALLY GURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLORIA MELNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DWIGHT SHOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FMR HEAD OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 6782 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1141840 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 310 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1461 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13148 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14609 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/InterestGrp/TotalAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 185 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 12825 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE COMPREHENSIVE SERVICES TO STUDENTS WITH UNIQUE LEARNING NEEDS, WHETHER THEY NEED A FULL- OR PART-TIME SCHOOL PLACEMENT, OR AN AFTER-SCHOOL PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 498596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 688759 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -1794 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1794 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 498596 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 688759 |
| IRS990/NoncashContributionsAmt | 0 | 630 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11613 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104513 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116126 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1580 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14215 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15795 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 356 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1139 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10245 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11384 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION SUPPLIES/BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT ALLOCATION OF EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL PROGRAM EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2047 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11618 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2047 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42035 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 378319 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 420354 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4402 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44021 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14351 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11841 |
| IRS990/PrincipalOfficerNm | 0 | JOHN ALEXANDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LEARNING CENTER-AFTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC/LATE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 945603 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 166370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 945603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 166370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SCHOOL RUNS AFTER-SCHOOL PROGRAMS INCLUDING HOMEWORK SUPPORT, DIRECT INSTRUCTION IN READING, MATH AND EXECUTIVE FUNCTIONING SKILLS, SUBJECT AREA TUTORING FOR ELEMENTARY THROUGH COLLEGE AGES, AND SOCIAL THINKING AND ENRICHMENT PROGRAMS IN STEAM AREAS. THE AFTER-SCHOOL PROGRAM TAKES PLACE AT THE SCHOOL'S FACILITY, AND THERE ARE ROUGHLY 20 AFTER-SCHOOL STUDENTS. FOR MANY STUDENTS WHO CANNOT ATTEND THE SCHOOL DURING THE SCHOOL YEAR, SUMMERS PROVIDE A TIME FOR INTENSIVE ACADEMIC ASSISTANCE AT THE SCHOOL'S FACILITY. PROGRAMS FOR SOCIAL THINKING AND STEAM ENRICHMENT ROUND OUT THE DAY FOR STUDENTS WHO HAVE INTENSIVE ACADEMIC PROGRAMMING IN THE MORNINGS. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 166370 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DIAGNOSTIC EDUCATIONAL TESTING PROVIDES NEEDED INFORMATION FOR FAMILIES AND EDUCATORS ABOUT THE SPECIFIC NATURE OF A CLIENT'S LEARNING DIFFERENCES IN ORDER TO PROGRAM FOR EACH STUDENT MOST EFFECTIVELY. IF STUDENTS HAVE NOT ALREADY HAD A THOROUGH EDUCATIONAL DIAGNOSTIC EVALUATION, THIS IS THE LOGICAL STARTING POINT. PARENTING SUPPORT AND EDUCATION IS PROVIDED TO FAMILIES OF STUDENTS AT THE SCHOOL, PARENTS IN THE COMMUNITY, AND PARENTS OF YOUNG ADULTS TRANSITIONING TO THE ADULT WORLD. THE SCHOOL PROVIDES HIGH QUALITY PROFESSIONAL DEVELOPMENT OPPORTUNITIES IN OUR FACILITY OR IN THE COMMUNITY IN ORDER TO FURTHER EDUCATE TEACHERS IN EFFECTIVE METHODOLOGIES FOR PEOPLE WITH LEARNING DIFFERENCES, UTILIZING BOTH OUR OWN STAFF AS WELL AS BRINGING IN BOTH LOCALLY AND NATIONALLY KNOWN EXPERTS. AUCOCISCO PROVIDES ACADEMIC, SOCIAL AND VOCATIONAL SUPPORT TO YOUNG ADULTS WHO NEED ADDITIONAL SUPPORT REACHING THEIR POST-SECONDARY GOALS. |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 685115 |
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| IRS990/PYTotalRevenueAmt | 0 | 1289879 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE PORTLAND PRESS HERALD. IN ADDITION, THE SCHOOL UTILIZES ITS OWN WEBSITE TO PUBLICIZE THE POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS A STATE OF MAINE SPECIAL PURPOSE PRIVATE SCHOOL WHICH ALLOWS THE SCHOOL TO RECEIVE TUITION FROM THE SCHOOL DISTRICTS OF CERTAIN SPECIAL EDUCATION STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE PART V |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | OCCUPANCY LEASE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | ART IV, LINE (1), COLUMN (B) DHARMA, LLC IS A LIMITED LIABILITY COMPANY OWNED BY BARBARA AND HARVEY MELNICK. BARBARA MELNICK WAS THE HEAD OF SCHOOL OF AUCOCISCO FOR THE REPORTING YEAR. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIAGNOSTIC EDUCATIONAL TESTING PROVIDES NEEDED INFORMATION FOR FAMILIES AND EDUCATORS ABOUT THE SPECIFIC NATURE OF A CLIENT'S LEARNING DIFFERENCES IN ORDER TO PROGRAM FOR EACH STUDENT MOST EFFECTIVELY. IF STUDENTS HAVE NOT ALREADY HAD A THOROUGH EDUCATIONAL DIAGNOSTIC EVALUATION, THIS IS THE LOGICAL STARTING POINT. PARENTING SUPPORT AND EDUCATION IS PROVIDED TO FAMILIES OF STUDENTS AT THE SCHOOL, PARENTS IN THE COMMUNITY, AND PARENTS OF YOUNG ADULTS TRANSITIONING TO THE ADULT WORLD. THE SCHOOL PROVIDES HIGH QUALITY PROFESSIONAL DEVELOPMENT OPPORTUNITIES IN OUR FACILITY OR IN THE COMMUNITY IN ORDER TO FURTHER EDUCATE TEACHERS IN EFFECTIVE METHODOLOGIES FOR PEOPLE WITH LEARNING DIFFERENCES, UTILIZING BOTH OUR OWN STAFF AS WELL AS BRINGING IN BOTH LOCALLY AND NATIONALLY KNOWN EXPERTS. AUCOCISCO PROVIDES ACADEMIC, SOCIAL AND VOCATIONAL SUPPORT TO YOUNG ADULTS WHO NEED ADDITIONAL SUPPORT REACHING THEIR POST-SECONDARY GOALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BARBARA MELNICK GLORIA MELNICK HEAD SCHOOL SECRETARY SISTER-IN-LAW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE HEAD OF SCHOOL REVIEWS THE DRAFT FORM 990 PREPARED BY THE SCHOOL'S TAX PROFESSIONAL. THE REVIEWED DRAFT IS THEN SENT TO THE BOARD FOR FINAL REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH INTERESTED PERSON SHALL ANNUALLY SIGN A DISCLOSURE STATEMENT AFFIRMING THAT SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE CORPORATION IS CHARITABLE AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE REVIEW AND APPROVAL PROCESS FOR THE HEAD OF SCHOOL'S COMPENSATION INCLUDES APPROVAL BY THE BOARD OF DIRECTORS PRIOR TO PAYING COMPENSATION. THE BOARD DOCUMENTS THE COMPARABILITY DATA, OTHER INFORMATION, AND DISCUSSIONS RELIED ON FOR THE SETTING THE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, FORM 990, AND FORM 1023 ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER CONTRACT SERVICES 140,390 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 845703 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 29272 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 226 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79005 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 870342 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 949573 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 181539 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 156944 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 181539 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 156944 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 498596 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 688759 |
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| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 680135 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 845703 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1731 |
| IRS990/TravelGrp/TotalAmt | 0 | 1923 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 126 SPURWINK AVENUE |
| IRS990/USAddress/CityNm | 0 | CAPE ELIZABETH |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AUCOCISCOSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN ALEXANDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2077737323 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AUCOCISCO SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUCO |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.